| Revenue | DKK 2,9M | +4% |
| EBITDA | DKK 69K | -59% |
| Net profit | DKK 20K | -90% |
| Total assets | DKK 11,1M | +1% |
| Equity | DKK 5,1M | -3% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.372 | 2.609 | 2.748 | 3.023 | 3.118 | 3.148 | 3.253 | 2.868 | 4.094 | 3.794 | 2.935 | 2.800 | 2.904 |
| Staff expenses | -1.928 | -1.930 | -2.111 | -2.202 | -1.832 | -2.168 | -2.291 | -2.446 | -2.513 | -2.311 | -2.377 | -2.633 | -2.784 |
| EBITDA | 444 | 679 | 638 | 821 | 1.286 | 980 | 962 | 422 | 1.582 | 1.483 | 558 | 167 | 69 |
| Depreciation & amort. | -129 | -183 | -194 | -245 | -243 | -130 | -39 | -28 | -38 | -38 | -35 | -17 | -71 |
| EBIT | 315 | 496 | 443 | 577 | 1.043 | 851 | 923 | 394 | 1.544 | 1.445 | 523 | 150 | -2 |
| Net financials | 48 | 22 | 248 | 377 | 292 | 414 | 222 | 279 | 432 | 527 | 119 | 116 | 31 |
| Profit before tax | 363 | 517 | 691 | 953 | 1.335 | 1.264 | 1.145 | 673 | 1.976 | 1.972 | 642 | 267 | 29 |
| Tax | 72 | 100 | 105 | 153 | 277 | 256 | 243 | 134 | 409 | 404 | 137 | 59 | 9 |
| Net profit | 291 | 418 | 586 | 801 | 1.057 | 1.008 | 902 | 539 | 1.567 | 1.568 | 505 | 208 | 20 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.138 | 8.160 | 9.120 | 9.176 | 9.774 | 10.414 | 10.668 | 9.092 | 11.273 | 11.073 | 9.359 | 10.957 | 11.077 |
| Equity | 3.141 | 3.518 | 3.842 | 4.375 | 5.493 | 6.111 | 5.650 | 5.240 | 6.286 | 6.841 | 5.802 | 5.267 | 5.087 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 90 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.951 | 4.594 | 5.230 | 4.769 | 4.268 | 4.295 | 5.014 | 3.768 | 4.886 | 4.223 | 3.550 | 5.430 | 5.706 |
| Total debt | 4.951 | 4.594 | 5.230 | 4.769 | 4.268 | 4.295 | 5.014 | 3.840 | 4.976 | 4.223 | 3.550 | 5.430 | 5.706 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. LYNGESBO HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Henrik Lyngesbo | Management | 0 companies |
| Palle Stig Andersen | Board of Directors | 0 companies |
| Bent Lyngesbo | Board of Directors | 0 companies |